Muster Roll No. : 1974	Date From : 02/09/2021    Date To : 10/09/2021	Sanction No. : 2021/524    Sanction Date : 18/05/2021
Work Code : 1215006004/IC/1000020837	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250. (1215006004/IC/1000020837)

Measurement Book Detail

MB NO.  588        Page NO.  188

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAROJ(Daughter-in-Law) HR-15-006-004-001/12731 SC P A P P P A A P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   2 RAM PARSAD(Son) HR-15-006-004-001/12820 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   3 GINA DEVI(Daughter-in-Law) HR-15-006-004-001/12820 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   4 PTASO DEVI(Daughter-in-Law) HR-15-006-004-001/12820 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   5 BHAI RAM(Self) HR-15-006-004-001/12731 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   6 KAMLA(Wife) HR-15-006-004-001/14883 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   7 BHETARI(Daughter-in-Law) HR-15-006-004-001/12817 SC P A P P P P P P A 7 315 2205 0 0 2205 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001810 Credited 23/09/2021   Daily Attendence 7 0 7 7 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14805 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14805 Average Per labour 2115

Total man days : 47